Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,946 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 14,678 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,401 | 06/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,900 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 593 | 11/05/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
10/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 4,495 | 11/05/2016 | OWN/2016-17/P/27 | Expenditures | 5,225 | |||||||
11/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,146 | 11/05/2016 | OWN/2016-17/P/28 | Expenditures | 950 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,860 | 11/05/2016 | THFC/2016-17/P/5 | Expenditures | 26 | |||||||
19/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,383 | 19/05/2016 | OWN/2016-17/P/29 | Expenditures | 750 | |||||||
19/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:47 AM. |